2023-11-06T14:20:00-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2022-07-01 421508117 COMMUNITY FOUNDATION OF JOHNSON COUNTY COMM 3193370483 501 12TH AVE 102 CORALVILLE IA 52241 SHELLY MAHARRY PRESIDENT AND CEO 3193370483 2023-10-25 1 SHELLY MAHARRY 999009999 0 DAVID LITTLE P01480921 3193632697 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHELLY MAHARRY 501 12TH AVE 102 CORALVILLE IA 52241 29993373 0 X WWW.CFJC.ORG X 2000 IA CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. 21 21 4 45 102205 101714 6177705 3823453 0 0 3503688 3080991 -7613 -17639 9673780 6886805 2450657 2409447 0 0 372206 424283 0 0 295275 1124530 1114446 3947393 3948176 5726387 2938629 45550796 49553793 360250 346535 45190546 49207258 CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. TO BE THE TRUSTED LEADER OF CHARITABLE GIVING; SUPPORTING DONORS, NONPROFIT ORGANIZATIONS, AND OUR COMMUNITIES. 0 0 3028683 2409447 ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 3028683 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 4 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X SHELLY MAHARRY 3193370483 501 12TH AVE SUITE 102 CORALVILLE IA 52241 JACOBSON TODD CHAIR 2.00 X X 0 0 0 PRICE DEAN TREASURER 2.00 X X 0 0 0 WEIGEL PAULA SECRETARY 2.00 X X 0 0 0 HATZ NICK VICE CHAIR 2.00 X X 0 0 0 BEINING KALEB DIRECTOR 2.00 X 0 0 0 BLUDER DAVID DIRECTOR 2.00 X 0 0 0 BRENNAN SUSAN DIRECTOR 2.00 X 0 0 0 DELOACH LATASHA DIRECTOR 2.00 X 0 0 0 FINER TIM DIRECTOR 2.00 X 0 0 0 FURMAN SHERRI DIRECTOR 2.00 X 0 0 0 JACOBY LYNETTE DIRECTOR 2.00 X 0 0 0 LEONARD SARAH DIRECTOR 2.00 X 0 0 0 NUSSER CHARLIE DIRECTOR 2.00 X 0 0 0 PUGH CATHY DIRECTOR 2.00 X 0 0 0 TEAGUE BRUCE DIRECTOR 2.00 X 0 0 0 WAGNER JASON DIRECTOR 2.00 X 0 0 0 WATTS JAIME DIRECTOR 2.00 X 0 0 0 WEGMAN DAN DIRECTOR 2.00 X 0 0 0 WESTBROOK MARY DIRECTOR 2.00 X 0 0 0 WIELAND MELINDA DIRECTOR 2.00 X 0 0 0 WINKLEBLACK THAIS DIRECTOR 2.00 X 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 40.00 X 151213 0 7489 151213 0 7489 1 0 1 0 0 21178 30111 189657 3582507 825961 3823453 1019871 102205 917666 25139186 23078066 2061120 2061120 2061120 10863 30111 28502 -17639 -17639 6886805 0 102205 2961147 2409447 2409447 166990 50097 50097 66796 201864 113944 74282 13638 7216 4145 2693 378 20683 9533 7092 4058 27530 12389 9360 5781 14311 6440 4866 3005 156724 156724 2598 1137 853 608 34706 15551 11740 7415 37645 7350 18004 12291 29563 22764 4730 2069 18767 8409 6348 4010 18107 8113 6125 3869 2649 1187 896 566 11445 5128 3872 2445 5958 2670 2015 1273 DONOR SUPPORT FEES 617086 276498 208744 131844 UBI TAX EXPENSE 73267 32829 24784 15654 PASS THROUGH ACTIVITY 63139 28413 21467 13259 MISCELLANEOUS 28481 12639 9526 6316 3948176 3028683 624218 295275 1644361 18734 2052141 200000 200000 486975 49618 448802 437357 46197210 43256427 647145 1206 1206 45550796 49553793 630 12977 3550 348242 333558 7828 360250 346535 X 44990546 49007258 200000 200000 45190546 49207258 45550796 49553793 2938629 1078083 0 X X 0 1 X 1 0 X 7447434 3055513 6461332 6442687 3834316 27241282 7447434 3055513 6461332 6442687 3834316 27241282 8052972 19188310 623983 715292 615553 755642 1019871 3730341 -17006 -28502 -45508 30926115 0.62050 0.63860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET LOSS - 2021 AMOUNT: $ -17,006. 2022 AMOUNT: $ -28,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111 291 2076791 3425544 1520734 2629290 23116904 49207251 1 1 41544908 1850823 3972232 1403753 156724 598468 45209019 46211718 4626826 -7002019 1480706 810911 41544908 36109627 5281365 6696194 1244031 142928 488509 46211718 32576546 1772710 936376 188251 127716 508028 36109627 26507240 4326102 3121848 867350 109156 402138 32576546 0.97000 0.03000 0 0 28100 28100 458875 49618 409257 437357 X 7808164 1078083 1078083 6730081 156724 156724 6886805 3791452 0 3791452 156724 156724 3948176 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. GOLF TOURNAMENT 40974 30111 10863 0 500 6480 6875 14647 40974 30111 10863 500 6480 6875 14647 28502 -17639 1 4 C'S COMMUNITY COORDINATED CHILD CARE 4 CS CHILD CARE IOWA CITY IA 52240 237351124 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION AMERICAN CANCER SOCIETY PO BOX 715 DES MOINES IA 50303 131788491 501(C)(3) 13203 0 TO SUPPORT THE MISSION OF THE ORGANIZATION AMERICAN LEGION POST 721 - WALTER JOHNSON POST PO BOX 5553 CORALVILLE IA 52241 420872310 501(C)(3) 15000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY 3109 OLD HWY 218 S IOWA CITY IA 52246 426021441 501(C)(3) 7937 0 TO SUPPORT THE MISSION OF THE ORGANIZATION BPO ELKS LODGE #590 637 FOSTER ROAD IOWA CITY IA 52245 420136070 501(C)(3) 27089 0 TO SUPPORT THE MISSION OF THE ORGANIZATION BUR OAK LAND TRUST 5 STURGIS CORNER DRIVE SUITE 1250 IOWA CITY IA 52246 421104058 501(C)(3) 11449 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CATHOLIC FOUNDATION DIOCESE OF DAVENPORT 780 W CENTRAL PARK AVENUE DAVENPORT IA 52804 264267643 501(C)(3) 54553 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CHILDREN'S CANCER CONNECTION 5701 GREENDALE ROAD JOHNSTON IA 50131 421313167 501(C)(3) 53244 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CHILDSERVE 2350 OAKDALE BOULEVARD CORALVILLE IA 52241 421157665 501(C)(3) 6000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CITY OF CORALVILLE 1401 5TH STREET CORALVILLE IA 52241 426004814 GOVT 23000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CITY OF IOWA CITY 410 E WASHINGTON STREET IOWA CITY IA 52240 426004805 GOVT 35725 0 TO SUPPORT THE MISSION OF THE ORGANIZATION COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501(C)(3) 39763 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CORALVILLE COMMUNITY FOOD PANTRY PO BOX 5523 CORALVILLE IA 52241 473509757 501(C)(3) 18075 0 TO SUPPORT THE MISSION OF THE ORGANIZATION CORALVILLE PARKS AND RECREATION COMMISSION 1506 8TH STREET CORALVILLE IA 52241 426004814 GOVT 7500 0 TO SUPPORT THE MISSION OF THE ORGANIZATION COUNSELING PAID FORWARD PO BOX 17992 SUGAR LAND TX 77496 852332744 501(C)(3) 15000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT CT SUITE 300 IOWA CITY IA 52240 421124902 501(C)(3) 20385 0 TO SUPPORT THE MISSION OF THE ORGANIZATION EMMA GOLDMAN CLINIC 227 NORTH DUBUQUE STREET IOWA CITY IA 52245 421009939 501(C)(3) 6800 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FAITH ACADEMY 1030 CROSS PARK ROAD IOWA CITY IA 52240 420989258 501(C)(3) 21472 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FIELD TO FAMILY PO BOX 93 IOWA CITY IA 52244 832804804 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FIRST PRESBYTERIAN CHURCH 2701 ROCHESTER AVENUE IOWA CITY IA 52245 420681418 501(C)(3) 5219 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FIVE TWO NETWORK PO BOX 644 BUCHANAN DAM TX 78609 271764310 501(C)(3) 8700 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FOCUS PO BOX 17408 DENVER CO 80217 841522811 501(C)(3) 5400 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 421177023 501(C)(3) 30552 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FRIENDSHIP COMMUNITY PROJECT 3223 SHAMROCK DRIVE IOWA CITY IA 52245 474899497 501(C)(3) 7450 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FRIENDS OF THE ANIMAL CENTER FOUNDATION PO BOX 1345 IOWA CITY IA 52244 421484935 501(C)(3) 5535 0 TO SUPPORT THE MISSION OF THE ORGANIZATION FRIENDS OF THE CENTER 28 S LINN STREET IOWA CITY IA 52240 201219019 501(C)(3) 47892 0 TO SUPPORT THE MISSION OF THE ORGANIZATION GIRLS INC OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 501(C)(3) 15000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION HARVEST PRESERVE FOUNDATION INC 1645 N SCOTT BLVD IOWA CITY IA 52240 202420512 501(C)(3) 61452 0 TO SUPPORT THE MISSION OF THE ORGANIZATION HAVLIFE PO BOX 801 IOWA CITY IA 522440801 475092881 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION HOUSES INTO HOMES 401 6TH AVENUE SUITE 1 CORALVILLE IA 52241 824622847 501(C)(3) 13650 0 TO SUPPORT THE MISSION OF THE ORGANIZATION I'M GLAD YOU STAYED PROJECT 1607 RIDGE ROAD IOWA CITY IA 52245 874472134 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION INSIDE OUT RE-ENTRY COMMUNITY 500 N CLINTON STREET IOWA CITY IA 52245 475350218 501(C)(3) 64553 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA 4-H FOUNDATION 1259 STANGE ROAD AMES IA 500113630 426061606 501(C)(3) 9039 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY AM ROTARY CLUB PO BOX 3166 IOWA CITY IA 522443166 426127953 501(C)(3) 5425 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY AREA DEVELOPMENT GROUP 136 S DUBUQUE STREET IOWA CITY IA 52240 421234837 501(C)(3) 31956 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST PO BOX 3324 IOWA CITY IA 522443324 816878608 501(C)(3) 119000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 426023567 GOVT 156723 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DRIVE IOWA CITY IA 52240 420960955 501(C)(3) 19037 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY FREE MENTAL HEALTH CLINIC 1039 ARTHUR ST IOWA CITY IA 52240 872549991 501(C)(3) 8600 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA CITY PUBLIC LIBRARY 123 S LINN ST IOWA CITY IA 52240 421068722 GOVT 8000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA PUBLIC RADIO 2111 GRAND AVENUE SUITE 100 DES MOINES IA 503125393 204227123 501(C)(3) 50783 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA VALLEY HABITAT FOR HUMANITY 2401 SCOTT BLVD IOWA CITY IA 52245 421410210 501(C)(3) 16805 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA VALLEY RC&D 920 48TH AVE AMANA IA 52203 421481272 501(C)(3) 5165 0 TO SUPPORT THE MISSION OF THE ORGANIZATION IOWA WOMEN'S FOUNDATION 2201 EAST GRANTVIEW SUITE 200 CORALVILLE IA 52241 421431092 501(C)(3) 6544 0 TO SUPPORT THE MISSION OF THE ORGANIZATION JOHNSON COUNTY AFFORDABLE HOUSING COALITION 308 E BURLINGTON ST PMB121 IOWA CITY IA 52240 813048753 501(C)(3) 7262 0 TO SUPPORT THE MISSION OF THE ORGANIZATION JOHNSON COUNTY HISTORICAL SOCIETY 200 E 9TH ST SUITE 101 CORALVILLE IA 52241 237427638 501(C)(3) 38125 0 TO SUPPORT THE MISSION OF THE ORGANIZATION KIRKWOOD COMMUNITY COLLEGE FOUNDATION 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 237076632 501(C)(3) 9011 0 TO SUPPORT THE MISSION OF THE ORGANIZATION LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 501(C)(3) 24738 0 TO SUPPORT THE MISSION OF THE ORGANIZATION MOUNT MERCY UNIVERSITY 1330 ELMHURST DRIVE NE CEDAR RAPIDS IA 52402 420681046 501(C)(3) 15000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION NAMI PO BOX 945 CEDAR RAPIDS IA 52406 421429262 501(C)(3) 10500 0 TO SUPPORT THE MISSION OF THE ORGANIZATION NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) 702 S GILBERT ST SUITE 111 IOWA CITY IA 52240 421310908 501(C)(3) 10625 0 TO SUPPORT THE MISSION OF THE ORGANIZATION NEIGHBORS PO BOX 532 IOWA CITY IA 52244 852228668 501(C)(3) 27402 0 TO SUPPORT THE MISSION OF THE ORGANIZATION NORTH LIBERTY COMMUNITY PANTRY 89 N JONES BLVD NORTH LIBERTY IA 52317 421233284 501(C)(3) 7000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION OPEN HEARTLAND (FORMERLY OUR KIDS) PO BOX 3357 IOWA CITY IA 522443357 300478917 501(C)(3) 9975 0 TO SUPPORT THE MISSION OF THE ORGANIZATION OUR KIDS CHILDREN'S CENTER CHARITIES PO BOX 3357 IOWA CITY IA 522443357 300478917 501(C)(3) 15289 0 TO SUPPORT THE MISSION OF THE ORGANIZATION REGINA CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVENUE IOWA CITY IA 52245 420957166 501(C)(3) 56682 0 TO SUPPORT THE MISSION OF THE ORGANIZATION REGINA FOUNDATION 2140 ROCHESTER AVENUE IOWA CITY IA 52245 510158837 501(C)(3) 325116 0 TO SUPPORT THE MISSION OF THE ORGANIZATION RIVER POINTE CHURCH 21000 SOUTHWEST FREEWAY RICHMOND TX 77469 760521517 501(C)(3) 28250 0 TO SUPPORT THE MISSION OF THE ORGANIZATION RIVERSIDE THEATRE 119 E COLLEGE ST IOWA CITY IA 52240 421188839 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION SAFE FAMILIES FOR CHILDREN ALLIANCE 2606 WOODLAND AVE WEST DES MOINES IL 50266 453194102 501(C)(3) 9000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION SANCTUARY COMMUNITY CHURCH 2205 E GRANTVIEW DRIVE 200 CORALVILLE IA 52241 311627188 501(C)(3) 9000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION SHELTER HOUSE INC PO BOX 3146 IOWA CITY IA 522443146 421231451 501(C)(3) 135697 0 TO SUPPORT THE MISSION OF THE ORGANIZATION SOLON DOLLARS FOR SCHOLARS PO BOX 551 SOLON IA 52333 465034853 501(C)(3) 14644 0 TO SUPPORT THE MISSION OF THE ORGANIZATION ST PATRICK CATHOLIC CHURCH 4330 ST PATRICKS DRIVE IOWA CITY IA 52240 420680275 501(C)(3) 25589 0 TO SUPPORT THE MISSION OF THE ORGANIZATION STRENGTHEN GROW EVOLVE 221 E WASHINGTON STREET IOWA CITY IA 52240 454103745 501(C)(3) 20000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION SUCCESSFUL LIVING 2406 TOWNCREST DRIVE IOWA CITY IA 52240 421470339 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION TABLE TO TABLE FOOD DISTRIBUTION NETWORK 1049 US-6 E IOWA CITY IA 52244 421457219 501(C)(3) 8793 0 TO SUPPORT THE MISSION OF THE ORGANIZATION THE ARC OF SOUTHEAST IOWA 2620 MUSCATINE AVENUE IOWA CITY IA 52240 420933140 501(C)(3) 5723 0 TO SUPPORT THE MISSION OF THE ORGANIZATION THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY PO BOX 3338 IOWA CITY IA 52244 462471547 501(C)(3) 10686 0 TO SUPPORT THE MISSION OF THE ORGANIZATION THE DREAM CENTER 611 SOUTHGATE AVENUE SUITE B IOWA CITY IA 52240 460942657 501(C)(3) 7000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION THE ENGLERT THEATRE 221 E WASHINGTON ST IOWA CITY IA 52240 421508154 501(C)(3) 6300 0 TO SUPPORT THE MISSION OF THE ORGANIZATION THE IOWA CHILDRENS MUSEUM 1451 CORAL RIDGE AVENUE SUITE 715 CORALVILLE IA 52241 421461422 501(C)(3) 9180 0 TO SUPPORT THE MISSION OF THE ORGANIZATION TIGERS BASEBALL CLUB 2905 STONER COURT 1 NORTH LIBERTY IA 52317 453032323 501(C)(3) 5500 0 TO SUPPORT THE MISSION OF THE ORGANIZATION TRAIL OF JOHNSON COUNTY 28 S LINN STREET RM 301 IOWA CITY IA 52240 813616856 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION TRINITY LUTHERAN CHURCH 1122 JACKSON STREET SIOUX CITY IA 51105 420680403 501(C)(3) 10000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION UNITED ACTION FOR YOUTH 1700 S 1ST AVENUE SUITE 14 IOWA CITY IA 52240 420954860 501(C)(3) 16901 0 TO SUPPORT THE MISSION OF THE ORGANIZATION UNITED WAY OF JOHNSON & WASHINGTON COUNTIES 1150 5TH STREET SUITE 290 CORALVILLE IA 52241 426062055 501(C)(3) 31860 0 TO SUPPORT THE MISSION OF THE ORGANIZATION UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501(C)(3) 50000 0 TO SUPPORT THE MISSION OF THE ORGANIZATION UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 522444550 420796760 501(C)(3) 11500 0 TO SUPPORT THE MISSION OF THE ORGANIZATION UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 522444550 420796760 501(C)(3) 8500 0 TO SUPPORT THE MISSION OF THE ORGANIZATION 80 0 PART I, LINE 2: ALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA. X X X 0 0 0 0 0 0 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 151213 0 0 0 0 0 7489 0 0 0 158702 0 0 0 PART I, LINE 3 AS PART OF THE COMMUNITY FOUNDATION'S COMPENSATION FOR THE PRESIDENT AND CEO THEY USE THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X 12 825961 APPRAISED VALUE 0 1 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 1 THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.